Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:39:04 AM 
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FTO Transaction Details

State : MAHARASHTRA District : YAVATMAL Block : ARNI
Fto No. : MH1825015_270923FTO_216949
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARNI MH-25-015-022-002/432
(KAWATHA BAJAR) 		1825015000NRG24270920230424932 27/09/2023 laxmi 1825015WL048336 laxmi 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N092301ACA771 laxmi ()
2 ARNI MH-25-015-022-002/432
(KAWATHA BAJAR) 		1825015000NRG24270920230424933 27/09/2023 laxmi 1825015WL048336 laxmi 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N092301ACA770 laxmi ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNI MH1825015_270923FTO_216949 India Post Payments Bank IPOS0000001 YAVATMAL 2730

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